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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41281634 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 DEDEMAN SRL CUI: 2816464 furnizare 42123000-7 28.09.2026 1,080
pachet compresor +accesorii
DA41281654 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 505
pachet rigola+plastic
DA41281613 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 28.09.2026 413
pamant palmieri plante verzi compo 10l
DA41264780 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 DEDEMAN SRL CUI: 2816464 furnizare 03221250-3 25.09.2026 161
dovleac ornamental halloween d20cm 2802
DA41259603 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 DEDEMAN SRL CUI: 2816464 furnizare 39221210-2 24.09.2026 115
pachet farfurii
DA41254698 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 PLOTTER DESIGN SRL CUI: 19143028 furnizare 31523200-0 24.09.2026 3,600
litere volumetrice din pvc
DA41231553 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 HISTRIA INTERNATIONAL SRL CUI: 8025663 servicii 50800000-3 22.09.2026 1,090
interventie sistem parcare came
DA41229851 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 IGNIFUG SRL CUI: 16377539 lucrari 45343100-4 22.09.2026 7,050
lucrari de ignifugare
DA41206880 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 17.09.2026 87
pachet diverse articole gradina
DA41185283 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66514110-0 15.09.2026 1,960
servicii de asigurare casco
DA41185249 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66514110-0 15.09.2026 3,960
servicii asigurare casco
DA41185006 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66516100-1 15.09.2026 1,450
servicii de asigurare rca
DA41184838 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66516100-1 15.09.2026 1,996
servicii asigurare rca
DA41165979 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 PLOTTER DESIGN SRL CUI: 19143028 furnizare 34928400-2 11.09.2026 7,140
pachet jardiniere metalice
DA41157490 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 31524210-0 10.09.2026 99
proector led 20w
DA41157511 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 44530000-4 10.09.2026 36
clema wago 3l transparent
DA41157527 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 44530000-4 10.09.2026 28
cleme wago2m transparent
DA41157564 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 31532900-3 10.09.2026 372
corp led 120cm 54w
DA41157546 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 44530000-4 10.09.2026 19
autoforante 4,8x19
DA41157275 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 31224100-3 10.09.2026 62
elb priza dubla pt
DA41157256 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 44530000-4 10.09.2026 29
canal cablu 25x25
DA41157023 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 44530000-4 10.09.2026 14
diblu 8+holsurub
DA41157099 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 44530000-4 10.09.2026 25
canal cablu 25x16
DA41157121 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 31224100-3 10.09.2026 54
stecher cot
DA41157131 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 44530000-4 10.09.2026 19
coliere pvc 4,8 x 368

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API